Table 1 shows the navigation path for each window in Labor Distribution.
Window | Navigation Path |
---|---|
Auto-Fill Expenditure Types | Setup > Auto-Population > Expenditure Type |
Auto-Fill Natural Account | Setup > Auto-Population > Natural Account |
Auto-Population Segment Definition | Setup > Auto-Population > Segment Setup |
Begin Date Auto-fill Parameters | Setup > Auto-fill Begin Date |
Bypass Expenditure Types | Setup > Auto-Population > Bypass Expenditure Type |
Bypass Natural Account | Setup > Auto-Population - Bypass Natural Account |
Clearing Account Setup | Setup > Clearing Account |
Configuration Values | Setup > Configuration Values |
Create and Run Effort Reports | Effort Reporting > Configure and Run Effort Report Templates |
Default Account Report - Input Parameters | Distribution Reports > Default Account Report |
Define Rule | Setup > Auto-Population - Expenditure Type Click Define Rule or Setup > Auto-Population > Natural Account Click Define Rule |
Distribution Adjustments | Distribution Adjustments |
Distribution History by Award - Input Parameters | Distribution Reports > Distribution History by Award |
Distribution History by Organization - Input Parameters | Distribution Reports > Distribution History by Org. |
Distribution History by Project - Input Parameters | Distribution Reports > Distribution History by Project |
Elements Groups | Setup > Element Groups |
Elements Imported | Setup > Element Types |
Employee Labor Schedules Report - Input Parameters | Scheduling Reports > Employee Labor Schedule Report |
Employees Using Default Labor Schedules - Input Parameters | Scheduling Reports > Emp using Default Schedules |
Encumbrance - Creation Options for GL | Labor Encumbrance > Creation Options for GL |
Encumbrance - Default Encumbrance End Date | Labor Encumbrance > Default End Date |
Encumbrance - Element Selection | Labor Encumbrance > Element Selection |
Encumbrance History by Organization | Labor Encumbrance > Encumbrance History by Org |
Encumbrance - Payroll and Assignment Selection | Labor Encumbrance > Payroll Selection |
End Date Auto-fill Parameters | Setup > Auto-fill End Date |
Global Element Override | Setup > Global Elements |
Labor Scheduling | Labor Schedules |
Lookups (Auto Lookups) | Setup > Auto-Population > Lookups Table |
Maintain Non-Oracle Payroll Sublines | Payroll Interface > Non-Oracle Sublines |
Maintain Pre-generated Distribution Lines | Payroll Interface > Pre-Gen Distribution Lines |
Mass Print Effort Reports | Effort Reporting > Mass Print Effort Report |
Monthly Schedule Summary | Labor Schedules Click Schedule Lines Click Monthly Summary |
Organization Default Accounts | Setup > Organization Default Accounts |
Organization Default Labor Schedule | Setup > Org. Default Labor Schedules |
Organization Default Labor Schedule Report - Input Parameters | Scheduling Reports > Org Default Labor Schedule Report |
Organization Suspense Accounts | Setup > Organization Suspense Accounts |
Parameter Set | Setup > Parameter Set |
Payroll Period Schedule Summary | Labor Schedules Click Schedule Lines Click Payroll Period |
Payroll Sources | Setup > Payroll Sources |
Reorder | Setup > Auto-Population > Expenditure Type Click Re-Order or Setup > Auto-Population > Natural Account Click Re-Order |
Salary Cap | Setup > Salary Cap |
Schedule Lines | Labor Schedules Click Schedule Lines |
Schedule Summary | Labor Schedules Click Schedule Lines Click Schedule Summary |
Suspense Account Report - Input Parameters | Distribution Reports > Suspense Account Report |
Worklist | Workflow > Workflow User > Worklist |